Civic Intelligence

Paws Houston

990EZ • Fiscal year 2017 • EIN 26-0054032

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization ProfileWWW.PAWSHOUSTON.ORG
1940 FOUNTAIN VIEW DR Box 445Houston, TX 77057

(713) 458-0234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,633

Down $9,562 (-59%) from 2013

Net Assets

Up

$6,236

Up $6,305 (+9138%) from 2013

Liabilities

Down

$397

Down $15,867 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$23,799

Down $65,684 (-73%) from 2013

Expenses

Down

$23,276

Down $65,460 (-74%) from 2013

Net Income

Down

$523

Down $224 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $13,193Liabilities 2010: $852Net Assets 2010: $12,3412010Assets 2011: $11,710Liabilities 2011: $971Net Assets 2011: $10,7392011Assets 2012: $8,631Liabilities 2012: $9,447Net Assets 2012: -$8162012Assets 2013: $16,195Liabilities 2013: $16,264Net Assets 2013: -$692013Assets 2017: $6,633Liabilities 2017: $397Net Assets 2017: $6,2362017Assets 2018: $2,759Liabilities 2018: $2,168Net Assets 2018: $5912018Assets 2019: $317Liabilities 2019: $0Net Assets 2019: $3172019Assets 2020: $2,365Liabilities 2020: $138Net Assets 2020: $2,2272020Assets 2021: $3,955Liabilities 2021: $0Net Assets 2021: $3,9552021

Highlighted filing

2017

Assets$6,633
Liabilities$397
Net Assets$6,236
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $73,576Expenses 2010: $82,869Net Income 2010: -$9,2932010Revenue 2011: $91,910Expenses 2011: $93,512Net Income 2011: -$1,6022011Revenue 2012: $74,558Expenses 2012: $86,113Net Income 2012: -$11,5552012Revenue 2013: $89,483Expenses 2013: $88,736Net Income 2013: $7472013Revenue 2017: $23,799Expenses 2017: $23,276Net Income 2017: $5232017Revenue 2018: $26,749Expenses 2018: $32,394Net Income 2018: -$5,6452018Revenue 2019: $7,166Expenses 2019: $7,440Net Income 2019: -$2742019Revenue 2020: $7,452Expenses 2020: $5,542Net Income 2020: $1,9102020Revenue 2021: $4,682Expenses 2021: $2,954Net Income 2021: $1,7282021

Highlighted filing

2017

Revenue$23,799
Expenses$23,276
Net Income$523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$23,799
Mission and Program Overview

Mission

The mission of PAWS Houston is to help sustain relationships between pet owners and their pets through a period of the owner's terminal and/or chronic illness in the hospital, hospice and at home.

Program Services

DescriptionGrantsExpenses
Facilitated 182 personal pet visits to critically ill patients at major medical facilities in the Houston Medical Center - Methodist Hospital, M.D. Anderson, Houston Hospice, Texas Medical Center, Memorial Hermann Hospital and Christus St. Joseph. Over 85% of the visits are to critical care areas - CVICU, CU, MICU, Surgical ICU, and NICU to elicit a response from comatose patients, reduce depression, or provide closure between the owner and pet at the end of the owner's life. Answered over 1,500 hospital related phone calls.$0$9,545
Presentation to the general public medical personnel on benefits of pets to critically ill patients. These presentations were at major hospitals, hospices, medical seminars and assisted living centers throughout Houston. Provided information on the benefits of Human Animal Bond and Safe Pet Guidelines to educate clients and healthcare professional about safe handling techniques and risks associated with pets of people with critical illnesses. Provided information at dog shows, home shows, and other venues and on webpage.$0$2,066
Answered 156 client and non-client referral and information calls.$0$1,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE DISHMANControllerPT$7,500-$7,500
MICHELE GIBBONSPresident-$0--
KATHRYN HAWKINSDirector-$0--
MARK SILBERMANDirector-$0--
RYAN AYCOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws Houston
EIN
26-0054032
Phone
7134580234
Address
1940 FOUNTAIN VIEW DR Box 445, HOUSTON, TX 77057

Signing Officer

Name
Archie Dishman
Title
Controller
Phone
7138407297
Signed
2018-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Education on pets and programs,insurance,telephone,office supplies,equipment rental & repair,credit card & bank fees,web related expenses”

Form 990-EZ, Part II, Line 24

“Prepaid expenses”

Form 990-EZ, Part II, Line 26

“Payroll tax payable”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05675
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of PAWS Houston is to help sustain relationships between pet owners and their pets through a period of the owner's terminal and/or chronic illness in the hospital, hospice and at home.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Presentation to the general public medical personnel on benefits of pets to critically ill patients. These presentations were at major hospitals, hospices, medical seminars and assisted living centers throughout Houston. Provided information on the benefits of Human Animal Bond and Safe Pet Guidelines to educate clients and healthcare professional about safe handling techniques and risks associated with pets of people with critical illnesses. Provided information at dog shows, home shows, and other venues and on webpage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Answered 156 client and non-client referral and information calls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21061
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt013376
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243966
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education on pets and programs,insurance,telephone,office supplies,equipment rental & repair,credit card & bank fees,web related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll tax payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0PAWS IS A SMALL ORGANIZATION MADE UP MOSTLY OF VOLUNTEERS. I WAS HAVING TROUBLE GATHERING ALL THE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN. I RESPECTFULLY REQUEST THAT THE IRS FOREGO ANY PENALTIES RELATED TO THIS FILING. THANK YOU FOR YOUR CONSIDERATION.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE DISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138407297
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0260054032
ReturnHeader/Filer/PhoneNum07134580234
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 FOUNTAIN VIEW DR Box 445
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.128.133.203
ReturnHeader/ReturnTs02018-05-24T16:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633
Liabilities
$397
Net assets
$6,236
Revenue
$23,799
Expenses
$23,276
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.68$2.95$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$7.45$5.54$1.91
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$7.17$7.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.17$0.59$26.7$32.4$5.65
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.40$6.24$23.8$23.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.3$0.07$89.5$88.7$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$9.45$0.82$74.6$86.1$11.6
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.97$10.7$91.9$93.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.3$73.6$82.9$9.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits